Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | POLICE |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8700 18052120962 | Arbitration Services | 05/22/2018 | Paid | $220.00 |
| PRM 8700 18042418623 | Arbitration Services | 04/25/2018 | Paid | $198.00 |
| PRM 8700 17112104816 | Arbitration Services | 11/22/2017 | Paid | $154.00 |
| PRM 8700 17101201335 | Arbitration Services | 10/13/2017 | Paid | $506.00 |
| PRM 8700 17090532644 | Arbitration Services | 09/06/2017 | Paid | $495.00 |
| PRM 8700 17082331531 | Arbitration Services | 08/24/2017 | Paid | $644.00 |
| PRM 8700 17080830040 | Arbitration Services | 08/09/2017 | Paid | $1,188.00 |
| PRM 8700 17080229547 | Arbitration Services | 08/03/2017 | Paid | $1,089.00 |
| PRM 8700 17071828015 | Arbitration Services | 07/19/2017 | Paid | $594.00 |
| PRM 8700 17070727155 | Arbitration Services | 07/10/2017 | Paid | $1,089.00 |
| PRM 8700 17070526874 | Arbitration Services | 07/06/2017 | Paid | $1,144.00 |
| PRM 8700 17061525101 | Arbitration Services | 06/16/2017 | Paid | $594.00 |
| PRM 8700 17060624182 | Arbitration Services | 06/07/2017 | Paid | $572.00 |
| PRM 8700 17052222732 | Arbitration Services | 05/23/2017 | Paid | $1,859.00 |
| PRM 8700 17051722398 | Arbitration Services | 05/18/2017 | Paid | $1,067.00 |
| PRM 8700 17050421205 | Arbitration Services | 05/05/2017 | Paid | $1,138.50 |
| PRM 8700 17042420073 | Arbitration Services | 04/25/2017 | Paid | $550.00 |
| PRM 8700 17041719421 | Arbitration Services | 04/18/2017 | Paid | $594.00 |
| PRM 8700 17032917733 | Arbitration Services | 03/30/2017 | Paid | $1,694.00 |
| PRM 8700 17032817574 | Arbitration Services | 03/29/2017 | Paid | $1,188.00 |
| PRM 8700 17032116894 | Arbitration Services | 03/22/2017 | Paid | $594.00 |
| PRM 8700 17031516295 | Arbitration Services | 03/16/2017 | Paid | $594.00 |
| PRM 8700 17030615286 | Arbitration Services | 03/07/2017 | Paid | $1,694.00 |
| PRM 8700 17021413229 | Arbitration Services | 02/15/2017 | Paid | $715.00 |
| PRM 8700 17020712503 | Arbitration Services | 02/08/2017 | Paid | $594.00 |
| PRM 8700 17020612344 | Arbitration Services | 02/07/2017 | Paid | $891.00 |
| PRM 8700 16123008745 | Arbitration Services | 01/03/2017 | Paid | $385.00 |
| PRM 8700 16121006509 | Arbitration Services | 12/12/2016 | Paid | $462.00 |
| PRM 8700 16121006511 | Arbitration Services | 12/12/2016 | Paid | $819.50 |
| PRM 8700 16120606084 | Arbitration Services | 12/07/2016 | Paid | $2,684.00 |
| PRM 8700 16110203536 | Arbitration Services | 11/03/2016 | Paid | $1,386.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.